CTCI Corporation (TPE:9933)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
40.75
+0.10 (0.25%)
Apr 2, 2025, 10:39 AM CST

CTCI Corporation Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
119,925103,52795,10170,54055,558
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Revenue Growth (YoY)
15.84%8.86%34.82%26.97%-4.56%
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Cost of Revenue
113,32798,17089,72066,53951,915
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Gross Profit
6,5985,3575,3804,0023,644
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Selling, General & Admin
1,9041,6661,8391,7021,473
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Research & Development
113.49132.25-125113.71
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Operating Expenses
2,2672,0781,8351,8271,586
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Operating Income
4,3313,2793,5452,1752,057
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Interest Expense
-1,192-748.73-322.99-277.47-284.47
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Interest & Investment Income
614.6361.79413.19142.57152.24
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Earnings From Equity Investments
437.4426.09250.34222.24-93.8
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Currency Exchange Gain (Loss)
77.7428.6875.76-273.76-189.15
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Other Non Operating Income (Expenses)
119.0140.2123.38570.9938.93
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EBT Excluding Unusual Items
4,3873,3873,9852,5601,681
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Gain (Loss) on Sale of Investments
-13.53110.360.8232.9660.91
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Gain (Loss) on Sale of Assets
2.274.1-17.75441.7121.04
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Other Unusual Items
4.130.24-0.34-0.961.04
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Pretax Income
4,3803,5023,9673,0341,764
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Income Tax Expense
1,445646.37697.37630.52458.87
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Earnings From Continuing Operations
2,9352,8553,2702,4031,305
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Minority Interest in Earnings
-992.53-964.01-890.78-760.84-538.6
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Net Income
1,9421,8912,3791,642766.55
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Net Income to Common
1,9421,8912,3791,642766.55
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Net Income Growth
2.70%-20.51%44.89%114.23%-34.87%
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Shares Outstanding (Basic)
800791776762762
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Shares Outstanding (Diluted)
812803786764763
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Shares Change (YoY)
1.14%2.16%2.94%0.14%-0.04%
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EPS (Basic)
2.432.393.072.151.01
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EPS (Diluted)
2.392.353.032.151.00
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EPS Growth
1.70%-22.44%40.93%115.00%-35.07%
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Free Cash Flow
-7,0532,319-1,38111,603-5,778
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Free Cash Flow Per Share
-8.682.89-1.7615.19-7.58
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Dividend Per Share
2.0002.0601.9102.2602.000
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Dividend Growth
-2.91%7.85%-15.50%13.01%-
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Gross Margin
5.50%5.17%5.66%5.67%6.56%
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Operating Margin
3.61%3.17%3.73%3.08%3.70%
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Profit Margin
1.62%1.83%2.50%2.33%1.38%
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Free Cash Flow Margin
-5.88%2.24%-1.45%16.45%-10.40%
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EBITDA
5,1594,0814,4143,0772,898
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EBITDA Margin
4.30%3.94%4.64%4.36%5.22%
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D&A For EBITDA
828.8801.82868.68901.75840.65
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EBIT
4,3313,2793,5452,1752,057
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EBIT Margin
3.61%3.17%3.73%3.08%3.70%
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Effective Tax Rate
32.99%18.46%17.58%20.79%26.01%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.